2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $358,224 | $37.55 | |
Income from Local Government: | $337,458 | 94.20% | $35.38 |
Income from State Government: | $15,592 | 4.35% | $1.63 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $73,002 | 20.38% | $7.65 |
Income from Other Source: | $5,174 | 1.44% | $0.54 |
Total Expenditures: | $334,723 | $35.09 | |
Total Staff Expenditures: | $242,951 | 72.58% | $25.47 |
Salaries & Wages: | $192,029 | 79.04% | $20.13 |
Employee Benefits: | $50,922 | 20.96% | $5.34 |
Total Collection Expenditures: | $29,068 | 8.68% | $3.05 |
Printed Matierals Expenditures: | $20,140 | 69.29% | $2.11 |
Electronic Materials Expenditures: | $5,732 | 19.72% | $0.60 |
Other Materials Expenditures: | $3,196 | 10.99% | $0.34 |
Capital Expenditures: | $73,002 | 21.81% | $7.65 |
Other Expenditures: | $62,704 | 18.73% | $6.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,709 | 5.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,825 | 0.19 | |
Video Materials: | 1,817 | 0.19 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 78,983 | ||
Registered Borrowers: | 9,567 | ||
Total Circulation: | 52,029 | ||
Interlibrary Loans Provided: | 9 | ||
Interlibrary Loans Received: | 118 | ||
Total Programs | 132 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 1,713 | ||
Total Audience of the Children's Program | 31 | ||
Internet Computers | 24 |